Muster Roll No. : 587	Date From : 01/09/2010    Date To : 12/09/2010	Sanction No. : ZPF/907    Sanction Date : 24/08/2010
Work Code : 2603004077/WH/5631/M.Jad	Work Name : Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurbachan Singh(Self) PB-03-004-077-001/33 SC Malwal P P P P 4 123.11 492.44 0 0 492.44 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444   2 Veer Kaur(Self) PB-03-004-077-001/105 SC Malwal P P 2 123.11 246.22 0 0 246.22 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444   3 Major Singh(Self) PB-03-004-077-001/17 SC Malwal P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410   4 Rajinder Singh(Self) PB-03-004-077-001/59 SC Malwal P P P P P P P 7 123.11 861.77 0 0 861.77 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410   5 Parwinder Singh(Self) PB-03-004-077-001/74 SC Malwal P P 2 123.11 246.22 0 0 246.22 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410   6 Gurmail Singh(Self) PB-03-004-077-001/96 SC Malwal P P P P P P P P 8 123.11 984.88 0 0 984.88 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410   7 Mukhtiar Singh(Self) PB-03-004-077-001/26 SC Malwal P P P P P P P P P P 10 123.11 1231.1 0 0 1231.1 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410   Daily Attendence 4 5 4 3 5 6 0 0 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4678.18 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4678.18 Average Per labour 668.3115

Total man days : 38